Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن محروقات لاليات البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48299 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 33/2026 |
| Invoice number | 37 |
| Invoice date | 2026-08-31 |
| Published | Published |
| Publish date | 2026-09-21 07:39 |
Financial Information
| Montant | 111,366,504.50 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 116,510,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 5148495.50 |
|---|---|
| Devise | LBP |
| Montant | 116,515,000.00 |
Documents
No documents found.